Attachment 2 - Schedule - 70Z03826QH0000084.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Purchase of Terminal Junction
- Solicitation number
- 70Z03826QH0000084
About this file
This is a Purchase Order Schedule (pricing template) for U.S. Coast Guard solicitation 70Z03826QH0000084, a Request for Quotation for Terminal Junction components. The schedule requires vendors to submit unit pricing for two line items: 40 each of Terminal Junction units identified by NSN 5940-01-485-1763 and part number M81714/17-D33 (OEM: SAE International, Cage Code 0U583), and 40 each of an alternate part number 592629-5 (OEM: Amphenol Optimize Manufacturing Co, Cage Code 14283). Both items must be manufactured in accordance with Military Specification 81349 with clear traceability documentation to the OEM or distributor, and a Certificate of Conformance (COC) must be provided per FAR 52.246-15.
This is a 100% Small Business Set-Aside solicitation with a small business size standard of 1,250 employees under NAICS code 336413. The contract will be awarded on a firm-fixed price basis with a base order quantity of 40 units each, with an option for the USCG to increase quantities by an additional 40 units of each item (maximum 80 total) at the same unit price within 365 days of the initial award date, per FAR 52.217-6. Vendors must complete only the yellow highlighted cells in the pricing template; all other calculations are automated. All additional charges, fees, or prompt payment discounts must be clearly stated in the quotation. Questions should be directed to Angela L. Watts or the USCG Small Business Procurement team at the provided email addresses.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03826QH0000084.pdf |
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Text version
Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil .
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EXT AMOUNT | Lead-Time Days ARO |
| 1 | Purchase of: | 40 | EA | $0.00 | ||
| TERMINAL JUNCTION | ||||||
| NSN: 5940-01-485-1763 | ||||||
| Part Number: M81714/17-D33 | ||||||
| OEM: |
| ALTERNATE P/N IF APPLICABLE | Purchase of: | 40 | EA | $0.00 | |
| TERMINAL JUNCTION | |||||
| NSN: 5940-01-485-1763 | |||||
| Part Number: 592629-5 | |||||
| OEM: | |||||
| Total Quotation: |
FOB (Origin/Destination) :
| The USCG intends to issue an order for a quantity of forty (40) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by forty (40) of each, for a maximum quantity of eighty (80) of each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. | |
| Accept FAR 52.217-6 |
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000084
&"Arial,Bold"
File details come from the government source that posted it. Updated .